Shafter Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,734 | 19,880 | 4,854 | 514.5 | 34% |
| 2021 | 31,734 | 23,172 | 8,562 | 445.9 | 38% |
| 2022 | 18,046 | 49,519 | −31,473 | 201.1 | 20% |
| 2023 | 28,145 | 49,720 | −21,575 | 195.0 | 20% |
In its most recent public year (2023), this organization spent $21,575 more than it brought in. Its reserves stood at about 195 months of spending, down from 514.5 in 2020. Staff pay was 20% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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